Sometimes we get partial orders from our distributors, but the full order is on the invoice that's been loaded into Comic Shop Assistant. That's okay! We can still check everything in against the invoice that was already. loaded.

 

From a locked invoice, click on the INVOICE ACTIONS button at the top of the page. Then click the CREATE SUB-INVOICE button. This will make a new invoice from all the items that were not checked in already.

 

This is especially useful if you get shortages, or, in the case of Diamond, you may want to check in your reorders on a different day than you check in your Wednesday releases.